Fiscal Year 2025 (July 2024 ~ June 2025)
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 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $277,460,286.99$178,689,762.87$17,898,375.59$196,588,138.4670.85%$80,872,148.53
Solid Waste Disposal Fund $12,516,397.81$5,809,517.87$1,981,058.78$7,790,576.6562.24%$4,725,821.16
Water & Sewer Funds $75,166,827.72$47,231,871.41$9,676,385.00$56,908,256.4175.71%$18,258,571.31
Parking Operations Fund $1,337,568.81$823,380.36$25,315.88$848,696.2463.45%$488,872.57
W-S Transit Authority Funds $33,823,606.10$17,503,429.62$13,985,419.53$31,488,849.1593.10%$2,334,756.95
Public Facility Funds $12,492,962.38$8,786,938.32$72,383.62$8,859,321.9470.91%$3,633,640.44
Carolina Classic Fair Fund $2,556,000.00$2,327,581.73$6,200.00$2,333,781.7391.31%$222,218.27
Stormwater Management Fund $8,775,689.47$3,978,274.61$1,160,817.47$5,139,092.0858.56%$3,636,597.39
Warehouse Fund $652,479.75$364,467.32$932.03$365,399.3556.00%$287,080.40
Fleet Services Fund $13,571,983.75$7,731,983.13$1,978,242.27$9,710,225.4071.55%$3,861,758.35
Information Services Fund $15,389,583.89$8,647,042.13$1,585,933.40$10,232,975.5366.49%$5,156,608.36

 

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